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24-0401
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract between the City and HR Green for Broadway Avenue. | recommended for approval | Pass |
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24-0417
| 1 | | | Resolution | A Resolution to award the Broadway Avenue Sewer Separation project located in Ward 2 to Berger Contractors Inc. in the bid amount of $1,094,089.25. | recommended for approval | Pass |
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24-0434
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to modify the contract values previously awarded to Graybar Electric and Volunteer Supply Industries, Ltd to a combined amount not to exceed $225,000 for the purchase of lighting materials for various locations throughout the City. | forwarded with no recommendation | Pass |
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24-0436
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to Process a Change Order to the Agreement with Ratio Architects, LLC for the RiverEdge Park Phase II Expansion PSA in the amount of $440,200. | recommended for approval | Pass |
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24-0437
| 1 | | | Resolution | A Resolution to award a three year contract, with two optional one year extensions, to Semper Fi Land Services, LLC in the amount of $98,644.00 per year for the Landscape Maintenance of Rain Gardens and Miscellaneous Storm BMPs project. | recommended for approval | Pass |
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